Civic Intelligence

Deepening Your Effectiveness Inc

990EZ • Fiscal year 2011 • EIN 20-1636256

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

311 W Simpson St45373
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$15,492

Down $4,902 (-24%) from 2010

Net Assets

Down

$13,640

Down $3,923 (-22%) from 2010

Liabilities

Down

$1,852

Down $979 (-35%) from 2010

Revenue

Up

$40,586

Up $9,030 (+29%) from 2010

Expenses

Down

$44,507

Down $4,229 (-8.7%) from 2010

Net Income

Up

-$3,921

Up $13,259 (+77%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2010: $20,394Liabilities 2010: $2,831Net Assets 2010: $17,5632010Assets 2011: $15,492Liabilities 2011: $1,852Net Assets 2011: $13,6402011Assets 2012: $7,790Liabilities 2012: $4,765Net Assets 2012: $3,0252012Assets 2013: $9,471Liabilities 2013: $14,962Net Assets 2013: -$5,4912013Assets 2014: $14,229Liabilities 2014: $27,217Net Assets 2014: -$12,9882014

Highlighted filing

2011

Assets$15,492
Liabilities$1,852
Net Assets$13,640

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $31,556Expenses 2010: $48,736Net Income 2010: -$17,1802010Revenue 2011: $40,586Expenses 2011: $44,507Net Income 2011: -$3,9212011Revenue 2012: $37,802Expenses 2012: $48,417Net Income 2012: -$10,6152012Revenue 2013: $42,148Expenses 2013: $50,661Net Income 2013: -$8,5132013Revenue 2014: $18,789Expenses 2014: $26,286Net Income 2014: -$7,4972014

Highlighted filing

2011

Revenue$40,586
Expenses$44,507
Net Income-$3,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Equipping mission-minded pastors and church leaders to become effective, reproducing leaders who transform their congregations into healthy, growing places of intentional discipleship.

Filing and Contact Details

Filer

EIN
20-1636256
Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0DANIEL EGLOVER
CompensationExplanation/Compensation/PersonName1CLAUDIA LAVY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017757
IRS990EZ/CashSavingsAndInvestments/EOY013654
IRS990EZ/ContributionsGiftsGrantsEtc010300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3921
IRS990EZ/FeesAndOthPymtToIndContractors01190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040586
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017561
IRS990EZ/NetAssetsOrFundBalancesBOY017561
IRS990EZ/NetAssetsOrFundBalances/EOY013640
IRS990EZ/NetAssetsOrFundBalancesEOY013640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106568 US RT 36 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11311 W SIMPSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL EGLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAUDIA LAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02637
IRS990EZ/OtherAssetsTotal/EOY01838
IRS990EZ/OtherExpensesTotal010853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUIPPING MISSION-MINDED PASTORS AND CHURCH LEADERS TO BECOME EFFECTIVE, REPRODUCING LEADERS WHO TRANSFORM THEIR CONGREGATIONS INTO HEALTHY, GROWING PLACES OF INTENTIONAL DISCIPLESHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING INSTRUCTION AND TRAINING THROUGH WORKSHOPS, SEMINARS, PUBLISHED RESOURCES, CONSULTING AND COACHING OF BOTH INDIVIDUALS AND GROUPS IN INTENTIONAL DISCIPLESHIP, CHURCH REVITALIZATION AND LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035657
IRS990EZ/ProgramServiceRevenue030286
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032464
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02833
IRS990EZ/SumOfTotalLiabilities/EOY01852
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 W SIMPSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045373
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA LAVY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374772597
IRS990EZ/TotalAssets/BOY020394
IRS990EZ/TotalAssets/EOY015492
IRS990EZ/TotalExpenses044507
IRS990EZ/TotalProgramServiceExpenses035657
IRS990EZ/TotalRevenue040586
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEEPENINGYOUREFFECTIVENESS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095514
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090214391
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040586
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031556
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024451
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117798
IRS990ScheduleA/Total509/Total0214391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117798
IRS990ScheduleA/TotalSupportTotal/Total0214391
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK/CD SALES COST OF GOODS SOLD 1,065 EXPENSES TRAVEL 2,439 TRAINING & CONFERENCES 249 OFFICE SUPPLIES & POSTAGE 2,135 TELEPHONE 1,112 CONTRACT LABOR 1,195 MEALS & ENTERTAINMENT 709 BANK CHARGES/CREDIT CARD 478 MARKETING 447 COMPUTER/WEBSITE EXPENSES 109 NON-INVESTMENT DEPRECIATION 915 TOTAL 10,853
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 43 43 OFFICE EQUIPMENT 6,871 6,987 LESS ACCUMULATED DEPRECIATION 4,277 5,192 TOTAL 2,637 1,838
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,338 1,295 CAPITAL ONE CC PAYABLE 1,495 557
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPPING MISSION-MINDED PASTORS AND CHURCH LEADERS TO BECOME EFFECTIVE, REPRODUCING LEADERS WHO TRANSFORM THEIR CONGREGATIONS INTO HEALTHY, GROWING PLACES OF INTENTIONAL DISCIPLESHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING INSTRUCTION AND TRAINING THROUGH WORKSHOPS, SEMINARS, PUBLISHED RESOURCES, CONSULTING AND COACHING OF BOTH INDIVIDUALS AND GROUPS IN INTENTIONAL DISCIPLESHIP, CHURCH REVITALIZATION AND LEADERSHIP DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201636256
ReturnHeader/Filer/Name/BusinessNameLine10DEEPENING YOUR EFFECTIVENESS
ReturnHeader/Filer/NameControl0DEEP
ReturnHeader/Filer/USAddress/AddressLine10311 W SIMPSON ST
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045373
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CLAUDIA LAVY
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 EAST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045331
ReturnHeader/Preparer/Name0EDWARD K AULT
ReturnHeader/Preparer/Phone09375485745
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-17T10:58:26-05:00

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Filings